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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance 0 7 372 2 | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹1.9 L
EMD Value
₹15,913
Closing Date
6 Jan 2026, 4:00 pmClosed
CHIEF ENGINEER
VARANASI NAGAR NIGAM
WARD NO 84 GOLA DINANATH ME UCO BANK WALI GALI ME JAGAH JAGAH CHATIGRAST CHOWKA GALI MARAMMAT KA KARYA
2025_NNVAR_1101147_17
67/2025-26
Open Tender
Civil Works
Percentage
60 days
VARANASI NAGAR NIGAM
AS PER TENDER DOCUMENT
3 documents required · 3 mandatory
₹200
TENDER COST, Account No.- 50100642535388
₹15,913
6 Jan 2026
24 Dec 2025
6 Jan 2026
24 Dec 2025
6 Jan 2026
24 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: VIKAS KUREEL Created Date/Time: 07-Jan-2026 12:45 PM Tender Title: WARD NO 84 GOLA DINANATH ME UCO BANK WALI GALI ME JAGAH JAGAH CHATIGRAST CHOWKA GALI MARAMMAT KA KARYA Tender ID: 2025_NNVAR_1101147_17
Tender Inviting Authority: Chief Engineer, Varanasi Nagar Nigam
Name of Work:-वार्ड सं084 गोला दीनानाथ में यूको बैक वाली गली में जगह-जगह छतिग्रस्त चौका गली मरम्मत का कार्य।
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S SAURABH ENTERPRIESES (GSTN-09BCDPK4747G1ZH) BID ID -5791099 187763.02 -10.00 168986.72 One Lakh Sixty Eight Thousand Nine Hundred and Eighty Six
2.00 MAA TARA ENTERPRISES (GSTN-NA) BID ID -5787684 187763.02 -10.00 168986.72 One Lakh Sixty Eight Thousand Nine Hundred and Eighty Six
3.00 VINAYAK CONSTRUCTION (GSTN-NA) BID ID -5790137 187763.02 -10.00 168986.72 One Lakh Sixty Eight Thousand Nine Hundred and Eighty Six
4.00 VAISHANAVI CONSTRUCTION (GSTN-NA) BID ID -5791685 187763.02 -10.00 168986.72 One Lakh Sixty Eight Thousand Nine Hundred and Eighty Six
5.00 AMBALIKA ENTERPRISES (GSTN-NA) BID ID -5791748 187763.02 -10.00 168986.72 One Lakh Sixty Eight Thousand Nine Hundred and Eighty Six
Lowest Amount Quoted BY: MAA TARA ENTERPRISES,VINAYAK CONSTRUCTION,M/S SAURABH ENTERPRIESES,VAISHANAVI CONSTRUCTION,AMBALIKA ENTERPRISES(168986.72)
BOQ Summary Details Tender Title: WARD NO 84 GOLA DINANATH ME UCO BANK WALI GALI ME JAGAH JAGAH CHATIGRAST CHOWKA GALI MARAMMAT KA KARYA Tender ID: 2025_NNVAR_1101147_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA TARA ENTERPRISES (BID ID -5787684) 168986.72 L1
2 VINAYAK CONSTRUCTION (BID ID -5790137) 168986.72 L1
3 M/S SAURABH ENTERPRIESES (BID ID -5791099) 168986.72 L1
4 VAISHANAVI CONSTRUCTION (BID ID -5791685) 168986.72 L1
5 AMBALIKA ENTERPRISES (BID ID -5791748) 168986.72 L1
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